Free Oracle 1Z0-342 Practice Test Questions

Exam Code: 1Z0-342
Exam Questions: 165
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Updated: 18 Jun, 2025
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Practicing : 1 - 5 of 165 Questions
Question 1

Which of the following statements is TRUE about processing options? 

Options :
Answer: A

Question 2

Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?

Options :
Answer: C

Question 3

Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?

Options :
Answer: A,B,C

Question 4

Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?

Options :
Answer: C

Question 5

Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?

Options :
Answer: C,D,F

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